Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | URS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11052623934 | Environmental Engineering | 06/01/2011 | Paid | $3,191.29 |
| PRM 6100 11042620838 | Environmental Engineering | 04/28/2011 | Paid | $1,056.25 |
| PRM 6100 11041419859 | Environmental Engineering | 04/15/2011 | Paid | $840.00 |
| PRM 6100 11030315378 | Environmental Engineering | 03/04/2011 | Paid | $5,065.39 |